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Payables and Cash Management - EBS (MOSC)

Why can a vendor_site_id in ap_checks_all store another vendor site's external_bank_account_id and b

Aug 8, 2014 3:08AM in Payables and Cash Management - EBS (MOSC) Question

User original enter A supplier when entering invoice. She delete A and enter B supplier. the Invoice is for electronic payment.

When the invoice is selected for payment and built and formatted and confirm.

After checking the bank's RA, another bank account was printed on the RA.

Check AP_CHECKS_ALL for this payment, we found the supplier is B but the external_bank_account_id and bank_num was A.

Did anyone encounter this problem in 11.5.10.2?

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